Main Responsibilities: Managing material issuance requests for warranty, out-of-warranty, and technicians' custody. Preparing and following up on purchase orders for spare parts, consumables, tools, factory orders, and maintenance services. Preparing and following up on: Item Requests (IR), Goods Receipt Notes (GRN), Transfers, Quotations and Requests for Quotations (Quotations / RFQs), and Manufacturing Requests. Following up on invoice statements, including values, Value Added Tax (VAT), Credit Notes, and collection status. Coordinating with relevant departments to ensure the efficient and timely completion of tasks and administrative procedures for after-sales service. Maintaining updated records and data, ensuring that all operations and transactions are accurately documented.
Additional Details
- Number of vacancies: 1
- Shift system: Morning only
- Benefits: Health insurance, social insurance, transportation allowance, overtime